Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 08:35:56 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013009_141223FTO_820874

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

NAMKUM

JH-01-013-009-001/106 (HUANGHATU)

3401013000NRG24Z121220231469112

14/12/2023

SANIKA MUNDA

3401013WL088140

SANIKA MUNDA

00048

BKID0004997

108

108

Processed

15/12/2023

S74052345

SANIKA MUNDA

()

2

NAMKUM

JH-01-013-009-001/20 (HUANGHATU)

3401013000NRG24Z121220231469240

14/12/2023

BHAGAT NATH BINJHIYA

3401013WL088165

BHAGAT NATH BINJHIYA

00048

BKID0004997

108

108

Processed

15/12/2023

S74052345

BHAGAT NATH BINJHIYA

()

SubTotal

216

216

3

NAMKUM

JH-01-013-009-002/26 (HUANGHATU)

3401013000NRG24Z141220231475069

14/12/2023

BIRENDER MUNDA

3401013WL088594

BIRENDER MUNDA

00176

IDIB000R624

162

162

Processed

15/12/2023

S74052345

BIRENDER MUNDA

()

SubTotal

162

162

Total

378

378

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013009_141223FTO_820874	BANK OF INDIA	BKID0004997	NAMKUM	216
2	NAMKUM	JH3401013009_141223FTO_820874	Indian Bank	IDIB000R624	Rch Centre Vaccine Office Namkum	162

Download In Excel